OPEN TEXT CORP Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs
OPEN TEXT CORP (OTEX) had Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs of $15.08 million as of 2021-06-30, per its 10-K filed 2021-08-05.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedResearchAndDevelopmentCosts · last filed 2021-08-05
- 2021-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $15.08M.
- 2020-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $14.36M.
- 2019-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $14.48M.
- 2018-06-30: Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs $13.34M.
| Period end | Deferred Tax Liabilities, Deferred Expense, Capitalized Research and Development Costs |
|---|---|
| 2021-06-30 | $15.08M 10-K · filed 2021-08-05 |
| 2020-06-30 | $14.36M 10-K · filed 2021-08-05 |
| 2019-06-30 | $14.48M 10-K · filed 2020-08-06 |
| 2018-06-30 | $13.34M 10-K · filed 2019-08-01 |
| 2017-06-30 | $12.07M 10-K · filed 2018-08-02 |
| 2016-06-30 | $11.48M 10-K · filed 2017-08-03 |
| 2015-06-30 | $6.83M 10-K · filed 2016-07-27 |
| 2014-06-30 | $6.85M 10-K/A · filed 2015-07-31 |
| 2013-06-30 | $7.48M 10-K · filed 2014-07-31 |
| 2012-06-30 | $8.70M 10-K/A · filed 2014-02-12 |
| 2011-06-30 | $6.30M 10-K/A · filed 2013-01-25 |
| 2010-06-30 | $8.25M 10-K · filed 2011-08-15 |
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